Auditor.
hace 4 semanas
A career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide.
In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region as well as potential international assignments. You will be developing a working knowledge of Medtronic’s products & business models models, processes and operations. You will utilize your field experience, business/industry knowledge and technical knowledge to execute a variety of audit/consulting engagements to support the company’s objectives.
A Day in the LifeIn your role, you will participate a variety of assignments across the region such as auditing sales office/countries, new business models, global/region led processes, post-acquisition audits as well as advisory projects to support management on transformational initiatives. You will participate with the completion of planning, fieldwork and reporting activities with oversight from the Senior/Principal team member and at times from the Manager. In this role, you will also have an opportunity to expand your data analytics skillsets to drive audit results.
Responsibilities may include the following and other duties may be assigned.
Participate in audit projects in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing. Support business in evaluating and recommending improvements to business practices, processes, and control procedures. May be required to partner on advisory and or consultative projects. Have collaborative relationships with business control owners and management as appropriate. Build collaborative relationships with external parties, such as the external auditor. Must Have: Minimum RequirementsBachelor’s degree in a relevant field of study (Accounting, Business Administration, finance or any other related) Minimum of 2 years of relevant experience in Audit i.e. Big4 or similar or 4+ years in Internal Audit, Accounting or Finance. Skilled in Microsoft applications (Excel, Word, PowerPoint, and Visio). Experience with accounting and auditing theories and principles. Excellent interpersonal and English communication (verbal and written) skills. Able and willing to travel subject to local/international restrictions (domestic and international). Nice to Have Professional Certification in accounting and/or internal control Experienced with SAP Experience with Data Analytics tools Experienced with US GAAP and SOX
We Offer
We offer a competitive salary and benefits package to all our employees:
Flexible working environment Annual Incentive Plan % depending on company results. Pension scheme and group discount on healthcare insurance Training possibilities via Cornerstone/Skills Lab Employee Assistance Program and Recognize (our global recognition program)Our Commitment
Our unwavering commitment to inclusion, diversity, and equity (ID&E) means zero barriers to opportunity within Medtronic and a culture where all employees belong, are respected, and feel valued for who they are and the life experiences they contribute. We know equity starts beyond our workplace, and we must play a role in addressing systemic inequities in our communities if we hope to have long-term sustainable impact. Anchored in our Mission, we continue to drive ID&E forward both to enhance the well-being of Medtronic employees and to accelerate innovation that brings our lifesaving technologies to more people in more places around the world.
-
Auditor de Almacen
hace 2 días
Mexico City Nuvit Service A tiempo completoAuditor de Inventarios Perfil:• Escolaridad: Lic. o Pasante en Contabilidad.• Experiencia: En Auditoria de inventarios, Matrices de riesgo, Excel Avanzado, PEPS y LAYOUTS.• Disponibilidad de horarioCUALIDADES:• Habituado al trabajo operativo• Responsable-Proactivo• Dinámico-Apegado a procesosFUNCIONES:• Realizar el inventario físico de los...
-
Auditor Líder
hace 3 meses
Mexico City SGS A tiempo completoDescripción del empleo Auditor Tri-norma, con calificaciones en ISO 9000, ISO 14000 e ISO 45000 Requisitos Al menos 3 años de experiencia como auditor de 3a parte. Certificados IRCA /Global Exemplar en ISO 9000, ISO 14000 e ISO 45000 Disponibilidad de horario Disponibilidad para viajar Fuertes habilidades de liderazgo y trabajo en equipo ...
-
Auditor Líder
hace 4 semanas
Mexico City SGS A tiempo completoDescripción del empleo Auditor Tri-norma, con calificaciones en ISO 9000, ISO 14000 e ISO 45000 Requisitos Al menos 3 años de experiencia como auditor de 3a parte. Certificados IRCA /Global Exemplar en ISO 9000, ISO 14000 e ISO 45000 Disponibilidad de horario Disponibilidad para viajar Fuertes habilidades de liderazgo y trabajo en equipo ...
-
Auditor interno
hace 2 días
Mexico City Ag Comunicaciones A tiempo completoAG Comunicaciones distribuidor autorizado Telcel solicita: AuditorSus principales funciones serán: •Realizar inventarios físicos.•Realizar inventarios aleatorios.•Elaborar conciliaciones de compras.•Elaborar conciliaciones de costos. •Elaborar informes de auditoría.•Elaborar calendario de inventarios.•Revisión de SAE •Realizar arqueos a...
-
Auditor Interno Sr
hace 1 mes
Mexico City Connectingology A tiempo completoEmpresa internacional del sector financiero está en búsqueda activa de un Auditor Interno con al menos 3 años de experiencia en lo siguiente:Supervisar sucursales operativasPrevención de fraudeAuditar procesos internosEvaluación de politicasRequisitos:Requisitos:Experiencia en financieras o bancaLic en administración, contabilidad o afin Inglés...
-
Auditor Interno Sr
hace 4 semanas
Mexico City Connectingology A tiempo completoEmpresa internacional del sector financiero está en búsqueda activa de un Auditor Interno con al menos 3 años de experiencia en lo siguiente:Supervisar sucursales operativasPrevención de fraudeAuditar procesos internosEvaluación de politicasRequisitos:Requisitos:Experiencia en financieras o bancaLic en administración, contabilidad o afin Inglés...
-
Auditor Líder
hace 3 semanas
Mexico City QIMA A tiempo completoDescripción del empleoResponsabilidades del puesto Realizar auditorías legales para garantizar el cumplimiento de normativas y regulaciones.Proporcionar asesoría y atención a clientes actuales y potenciales en las dudas y problemas que se presenten acerca del proceso y los requisitos.Elaborar los documentos necesarios para realizar la auditoría del...
-
Auditor Jr Bilingüe
hace 3 semanas
Mexico Nuvit Service A tiempo completoJr. Security Auditor Experience as Security Auditor: 3 years or more Bilingual: Yes (English) Security technical auditor (SOC, SSAE18), with knowledge of TIPlus Software Development, Security and Infrastructure auditing (desirable, but not necessary): Successful EY (Ernst & Young) audit process, derived from internal audit. Security Auditor...
-
Auditor Líder
hace 3 meses
Mexico City SGS A tiempo completoDescripción del empleo Realizar auditorías enfocadas en los ámbitos ambientales, se requiere conocimientos en prevención de la contaminación del agua, suelo y aire, manejo integral de residuos, la mitigación de riesgos e impactos y legislación ambientales y protocolos de Sustentabilidad. Impulsar el crecimiento y desarrollo de productos ESG –...
-
Auditor Líder
hace 4 semanas
Mexico City SGS A tiempo completoDescripción del empleo Realizar auditorías enfocadas en los ámbitos ambientales, se requiere conocimientos en prevención de la contaminación del agua, suelo y aire, manejo integral de residuos, la mitigación de riesgos e impactos y legislación ambientales y protocolos de Sustentabilidad. Impulsar el crecimiento y desarrollo de productos ESG –...
-
Senior Finance Auditor
hace 3 meses
Mexico City Nubank A tiempo completoAbout the team At Nu Mexico, our Internal Auditors protect Nu while challenging traditional audit by embracing technology. Its the auditors' job to assess the internal controls of Nu main risks and provide assurance, advisory, and insights about them, helping our company grow healthy. Truly great Internal Auditors at Nu will go beyond the traditional...
-
Senior Finance Auditor
hace 4 semanas
Mexico City Nubank A tiempo completoAbout the team At Nu Mexico, our Internal Auditors protect Nu while challenging traditional audit by embracing technology. Its the auditors' job to assess the internal controls of Nu main risks and provide assurance, advisory, and insights about them, helping our company grow healthy. Truly great Internal Auditors at Nu will go beyond the traditional...
-
Auditor
hace 4 semanas
Mexico City Medtronic A tiempo completoCareers that Change LivesA career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide.In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region as well as potential...
-
Auditor
hace 1 mes
Mexico City Medtronic A tiempo completoCareers that Change LivesA career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide.In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region as well as potential...
-
Principal Auditor.
hace 1 mes
Mexico City Medtronic A tiempo completoCareers that Change Lives A career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide. In the role of Principal Auditor, you will report to the regional Corporate Audit Manager and you will contribute to the Corporate...
-
Principal Auditor.
hace 4 semanas
Mexico City Medtronic A tiempo completoCareers that Change Lives A career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide. In the role of Principal Auditor, you will report to the regional Corporate Audit Manager and you will contribute to the Corporate...
-
Auditor de seguridad de la información
hace 4 semanas
Mexico City Trust People A tiempo completoEmpresa mexicana encargada proveer soluciones y servicios en comunicaciones unificadas y redes convergentes de voz y datos Estamos en búsqueda de un profesional en Auditoria de seguridad de la información Requisitos Licenciatura o Ingeniería en Sistemas, Informática, Telecomunicaciones o afín. Experiencia de al menos 4 años en auditorias de...
-
Auditor de Calidad
hace 1 semana
Mexico City Carrier A tiempo completoCountry: Mexico Location: LOC5010: Kidde - Victoria, Avenida Division del Norte 3308, Victoria, 87015 Mexico Auditor de Calidad (Temporal) Objetivo: Seguimiento, Medición e Identificación de materiales de entrada en el almacén, productos finales de plantas de producción de polvos y ensamble de extintores de CO2, verificación y seguimiento...
-
Auditor Financiero | Wine and Spirits Industry
hace 6 días
Mexico City Global Executive A tiempo completoGlobal Executive está en búsqueda de un:Auditor FinancieroPara empresa para empresa con más de 80 años dedicándose a la comercialización de la mejor selección de vinos, licores y destilados finos, así como productos gourmet en todo México tanto en tiendas propias como distribuidora.Reportándo a la CFO de la empresa, buscamos un Auditor de...
-
Emerging Talent: IT Auditor
hace 4 semanas
Mexico City Blend A tiempo completocontribute: Learn to effectively use the GRC tool, AuditBoard’s SOXHub based on vendor-provided online training Assist in performing IT internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards Perform SOX testing for IT General Controls and IT Application Controls (test of design, test of...
